|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $29,144,000 | $19,250 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $5,951,000 | $3,931 | 20% | |||
Local: | $4,977,000 | $3,287 | 17% | |||
State: | $18,216,000 | $12,032 | 63% | |||
![]() |
||||||
![]() |
Total Expenditures: | $29,136,000 | $19,244 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $25,883,000 | $17,096 | ||||
Instructional Expenditures: | $17,062,000 | $11,269 | 66% | |||
Student and Staff Support: | $2,048,000 | $1,353 | 8% | |||
Administration: | $2,812,000 | $1,857 | 11% | |||
Operations, Food Service, other: | $3,961,000 | $2,616 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $3,065,000 | $2,024 | ||||
Construction: | $2,590,000 | $1,711 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $33,000 | $22 | ||||
Interest on Debt: | $35,000 | $23 |